Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE FLETCHER, FARLEY, SHIPMAN & SALINAS LLP
PAYMENT REQUEST PRM 5700 23031515829

Total:$6,507.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5700 21090912047 n/a Legal Services, Attorneys 111 03/16/2023 Paid $162.00
DO 5700 22012404325 n/a Legal Services, Attorneys 121 03/16/2023 Paid $3,810.50
DO 5700 22020804833 n/a Legal Services, Attorneys 131 03/16/2023 Paid $243.00
DO 5700 22051207895 n/a Legal Services, Attorneys 151 03/16/2023 Paid $945.00
DO 5700 22051207897 n/a Legal Services, Attorneys 141 03/16/2023 Paid $918.00
DO 5700 23020905201 n/a Legal Services, Attorneys 161 03/16/2023 Paid $429.10
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